The Revenue for the quarter ended December 2023 of Rs. 900.78 millions grew by 9.09 % from Rs. 825.69 millions.A meek growth of 2.63% was reported for the quarter ended December 2023 to Rs. 71.40 millions from Rs. 69.57 millions.The Operating Profit of the company witnessed a decrease to 107.98 millions from 114.86 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 900.78 | 825.69 | 9.09 | 2711.01 | 2540.95 | 6.69 | 3406.75 | 2955.39 | 15.27 |
| Other Income | 17.82 | 17.87 | -0.28 | 47.32 | 41.57 | 13.83 | 55.86 | 45.78 | 22.02 |
| PBIDT | 107.98 | 114.86 | -5.99 | 320.64 | 318.76 | 0.59 | 433.64 | 311.26 | 39.32 |
| Interest | 0.94 | 0.54 | 74.07 | 1.87 | 1.91 | -2.09 | 2.73 | 3.82 | -28.53 |
| PBDT | 107.04 | 114.32 | -6.37 | 318.77 | 316.85 | 0.61 | 430.91 | 307.44 | 40.16 |
| Depreciation | 16.42 | 16.19 | 1.42 | 49.19 | 46.25 | 6.36 | 61.98 | 21.31 | 190.85 |
| PBT | 90.62 | 98.13 | -7.65 | 269.58 | 270.60 | -0.38 | 368.93 | 286.13 | 28.94 |
| TAX | 19.22 | 28.56 | -32.70 | 68.86 | 71.71 | -3.97 | 95.52 | 73.64 | 29.71 |
| Deferred Tax | 11.00 | 4.92 | 123.58 | 26.85 | 10.07 | 166.63 | 12.67 | 11.90 | 6.47 |
| PAT | 71.40 | 69.57 | 2.63 | 200.72 | 198.89 | 0.92 | 273.41 | 212.49 | 28.67 |
| Equity | 106.10 | 106.10 | 0.00 | 106.10 | 106.10 | 0.00 | 106.10 | 106.10 | 0.00 |
| PBIDTM(%) | 10.44 | 12.27 | -14.85 | 11.83 | 12.54 | -5.72 | 11.21 | 9.27 | 20.99 |
